Office Administration Jobs in Oar

As team member within one of the S4 deployment projects you are responsible to coordinate all FICO SD   S/4HANA implementation activities.You are ensuring that S4 FI CO projects and process standards are considered and ensured within the S4 implementation depending on the scope o More...

Your new role:Proactive customer service (50% outbound 50% inbound) to answer customers questions and help coordinate branch evaluation visits;Identify customers needs clarify information research every issue and provide optimal solutions;Simple process with help and support always av More...

Consults travelers on valid legal and central directive instructions as well as optimal travel tool usage;Supports travelers in case of tool and handling errors for the cloudbased travel solution and mobile application;Provides handson and adhoc help/solutions to ensure a smooth busin More...

Supports collection and disputes management;Issue of credit/debit note for external customers with support if needed;Invoices special revenue (including tooling application and calibration costs logistics) with support if needed;Processes warranty claim credit notes with support if ne More...

Supports collection and disputes management;Issue of credit/debit note for external customers with support if needed;Invoices special revenue (including tooling application and calibration costs logistics) with support ifneeded;Processes warranty claim credit notes with support if nee More...

Reporting to the Group Tax Manager the Tax Specialist will support the Group Tax Function based in the UK with a particular focus on Northern and Western Europe. This role will be part of a local Tax Team in Romania and will focus on the following components:all tax compliance within More...

Responsible for all secretarial tasks in the department to which he/she belongs;Responsible for providing clear templates preparing documents and templates for the business as well as for task management and tracking;Prepares and organizes meetings and calls;Takes minutes for manageme More...

Maintains General Ledger accounts;Prepares and posts journal entries;Bank payments (uploads and signs for payments in Electronic Banking);Posts in asset accounting: acquisition disposals depreciation;Clears accounts for General Ledger;Month End closing activities;Balance sheet account More...

 Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;B More...

Ensure successful transfer and implementation of Vendor Master Data projects;Support Master Data Owner as specialist for migration projects;Represent Master Data Owner within migration projects with onsite participation if necessary;Assure project readiness from project phase to daily More...

Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance More...

Timely and accurate order processing & software subscriptions in Diagnose Service System (DiSS);Provide customers with information related to their software subscriptions licensing orders etc;Subscription and service contracts management;Claim management: returns processing of war More...

Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance More...

Posting (eg. acquisitions movements retirements) in asset accounting;Evaluation of issues in asset accounting due to the legal obligation of capitalizing;Creating and maintaining master data asset accounting;Activities related to inventory of fixed assets in SAP;Creating reports in as More...

Supports transitions referring to shadowing and stabilization;Ensures the quality of the Desktop procedures;Acts as an expert of Bosch SAP and other process related systems ERP systems;Supports of year end closing activities in the area of AP IFRS and local GAAP;Ensures good communica More...

Main objective of the job:Support of several buyers in purchasing department components . Main attributions and responsibilities:Preparation of purchasing decisions in Excel;Maintenance of price and condition updates in the related SAP system;Close cooperation with back office in More...

Executes payment runs for internal vendors (for subsidiary companies) with creation of notify and payment runs for third party vendors (for companies) as per agree schedule;Maintenance of SAP tables for subsidiary company codes SAP tables for email addresses;Adapts payment error list; More...

Maintains General Ledger accounts;Prepares and posts journal entries;Bank payments (uploads and signs for payments in Electronic Banking);Posts in asset accounting: acquisition disposals depreciation;Clears accounts for General Ledger;Month End closing activities;Balance sheet account More...

Main objective of the job:  The Regional Process Manager (RPM) is responsible for delivering regionspecific consultation steering and development regarding legal processual and technical requirements. Additionally the RPM must consider and ensure global endtoend process stan More...

 Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;B More...